PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/31/19 EST. NO. 006 TIME 08:10 AM R.E. NAME: WALI WAZIRI 10-1H4704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 848.92 E.W. @ F.A.(+) 091519 N 0002.0 0002 1,281.45 091619 N 0003.0 0003 826.22 091719 N 0004.0 0004 797.75 091819 N 0005.0 0005 738.36 093019 N 0006.0 0007 819.67 100119 N 0008.0 0008 819.67 100219 N 0009.0 0009 878.22 100319 N 0010.0 0010 1,060.18 100419 N 0011.0 0011 705.80 100619 N 0012.0 0012 1,058.69 101319 N 0013.0 0013 176.45 101419 N 0014.0 0014 1,237.29 102719 N 0015.0 0015 418.85 110119 N 0016.0 0016 488.59 112019 N 0017.0 004 0001 -3,952.71 A.C. @ L.S.(-) 080819 N 001 0 005 0001 45,791.64 E.W. @ F.A.(+) 102119 N 0018.0 53,995.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,995.04 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/31/19 EST. NO. 006 TIME 08:10 AM R.E. NAME: WALI WAZIRI 10-1H4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NONCOMPLIANT -10,000.00 002 RELEASE LCS DEDUCT 10,000.00 003 MISSING CEM 2402 -10,000.00 006 MISSING CEM 4401 -10,000.00 006 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -1,000.00 004 MISSING PAYROLLS -10,000.00 005 PAYROLLS EST 3,4,& 5 21,000.00 006 21,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4704 TIME 08:10 AM ESTIMATE NO. 006 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 12/31/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-108-28.9/37.2 ---------------------------------- 10-SJ-120-16.7/21.2 BAY CITIES PAVING & GRADING, IN STA CO IN & NEAR RIVERBANK FROM INC. 1.2 MI E OF RTE 219 TO 0.1 MI W OF 1450 CIVIC CT BLDG B #400 OAK AVE & IN SJ CO IN & NEAR CONCORD CA 94520 ESCALON FROM PLAZA AVE TO STA CO LINE FED. AID NO. ACNH-000C(492)E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,624.3600 1,624.36 1.000 1,624 002 CONSTRUCTION AREA SIGNS LS 16,243.5300 16,243.53 0.800 12,994 003 TRAFFIC CONTROL SYSTEM LS 181,500.0000 181,500.00 0.850 154,275 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,549.4700 7,549.47 0.850 6,417 005 JOB SITE MANAGEMENT LS 9,971.3800 9,971.38 0.700 6,979 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 628.0800 628.08 0.750 471 007 SHOULDER BACKING TON 61.0700 91,605.00 1,625.590 99,274 008 SLURRY SEAL TON 283.0000 365,070.00 1,512.000 427,896 009 PREPAVING INERTIAL PROFILER LS 19,600.5300 19,600.53 1.000 19,600 010 PREPAVING GRINDING DAY EA 10,357.3100 103,573.10 13.200 136,716 011 HOT MIX ASPHALT (TYPE A) TON 107.5200 178,483.20 1,820.410 195,730 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 101.0000 1,626,100.00 16,025.350 1,618,560 013 DATA CORE LS 18,513.8200 18,513.82 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.6000 65.00 25.000 65 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.1100 8,220.00 1,866.000 7,669 016 TACK COAT TON 1,111.3000 72,234.50 52.150 57,954 017 REMOVE ASPHALT CONCRETE DIKE LF 2.1600 4,384.80 2,030.000 4,384 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3200 144,720.00 27,652.310 119,457 019 ADJUST MONUMENT COVER TO GRADE EA 587.6900 2,350.76 3.000 1,763 020 REMOVE PAVEMENT MARKER EA 1.0800 9,298.80 8,550.000 9,234 021 DELINEATOR (CLASS 2) EA 48.7300 438.57 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3300 37,367.90 5,174.000 22,403 PROGRAM CAS145 PAGE 2 DATE 12/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4704 TIME 08:10 AM ESTIMATE NO. 006 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET ROADSIDE SIGN (WOOD POST) EA 216.5800 1,082.90 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7900 167.90 0.000 0 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.3700 204.66 18.000 204 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.8700 87.66 18.000 87 027 ROADSIDE SIGN - ONE POST EA 270.7300 1,082.92 2.000 541 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 100,100.00 16,781.000 109,076 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 4,287.60 4,962.500 5,359 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 444.00 925.000 555 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 40,440.00 63,694.000 38,216 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 246,330.00 207,420.000 246,829 (ENHANCED WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 1,900.80 1,496.000 1,615 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 15,422.40 10,082.000 16,332 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 1,652.40 1,010.000 1,636 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 34,486.00 232,007.000 99,763 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 43,550.00 14,270.000 46,377 038 6" RUMBLE STRIP (ASPHALT CONCRETE STA 38.6700 6,960.60 121.000 4,679 PAVEMENT-SINUSOIDAL) 039 12" RUMBLE STRIP STA 36.0200 11,526.40 283.000 10,193 (ASPHALT CONCRETE PAVEMENT) 040 12" RUMBLE STRIP (ASPHALT CONCRETE STA 39.8900 3,350.76 34.000 1,356 PAVEMENT-SINUSOIDAL) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,003.3700 2,003.37 0.950 1,903 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 54,394.1800 54,394.18 0.960 52,218 PROGRAM CAS145 PAGE 3 DATE 12/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4704 TIME 08:10 AM ESTIMATE NO. 006 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/19 R.E. NAME: WALI WAZIRI DATE OF THIS ESTIMATE 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,540,419.53 ADJUSTMENT OF COMPENSATION -3,952.71 -3,952.71 EXTRA WORK 57,947.75 57,947.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,995.04 3,594,414.57 043 MOBILIZATION LS 385,000.0000 385,000.00 1.000 385,000 ORIGINAL CONTRACT AMOUNT 3,854,017.35 TOTAL WORK COMPLETED 53,995.04 3,979,414.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -20,000.00 TOTAL 54,995.04 3,959,414.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/19/19 55 00/00/00 00/00/00 12/06/19 56 45 0 0 100% 100% WALI WAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/19